Tax Account 1220-10-410-003

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Owners

DREYER LIVING TRUST 1995
1016 SAGEBRUSH CT
GARDNERVILLE, NV 89460

DREYER, JUDITH L TTEE

Account Summary

Account ID	1220-10-410-003
Account Type	Real Estate
Location	1016 SAGEBRUSH CT GEN CO/CWS/MOSQ
Balance	$1,300.30
Currently Due	$650.15

Account ID

1220-10-410-003

Account Type

Real Estate

Location

1016 SAGEBRUSH CT
GEN CO/CWS/MOSQ

Balance

$1,300.30

Currently Due

$650.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,600.93
Total	$2,600.93
Paid	$1,300.63
Balance	$1,300.30
Due	$650.15
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,600.93

Total

$2,600.93

Paid

$1,300.63

Balance

$1,300.30

Due

$650.15

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$650.48	$0.00	$0.00	$650.48	$650.48	$0.00
2	10/06/2025	10/17/2025	Paid	$650.15	$0.00	$0.00	$650.15	$650.15	$0.00
3	01/05/2026	01/16/2026	Due	$650.15	$0.00	$0.00	$650.15	$0.00	$650.15
4	03/02/2026	03/13/2026	Due	$650.15	$0.00	$0.00	$650.15	$0.00	$1,300.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,525.16	$0.00	$0.00	$2,525.16	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,451.62	$0.00	$0.00	$2,451.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,380.23	$0.00	$0.00	$2,380.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,310.91	$0.00	$0.00	$2,310.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,243.60	$0.00	$0.00	$2,243.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,178.24	$0.00	$0.00	$2,178.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,114.81	$0.00	$0.00	$2,114.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,053.21	$0.00	$0.00	$2,053.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,001.18	$0.00	$0.00	$2,001.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,997.19	$0.00	$0.00	$1,997.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,939.02	$0.00	$0.00	$1,939.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CHASE WT CORE -	$-650.15	$1,300.30
08/18/2025	PAYMENT	CHASE WT CORE -	$-650.48	$1,950.45
07/16/2025	BILL	DREYER LIVING TRUST 1995	$2,600.93	$2,600.93
02/28/2025	PAYMENT	CHASE WT CORE -	$-631.21	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-631.21	$631.21
10/03/2024	PAYMENT	CHASE WT CORE -	$-631.21	$1,262.42
08/15/2024	PAYMENT	CHASE WT CORE -	$-631.53	$1,893.63
07/15/2024	BILL	DREYER LIVING TRUST 1995	$2,525.16	$2,525.16
02/29/2024	PAYMENT	CHASE WT CORE -	$-612.83	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-612.83	$612.83
10/03/2023	PAYMENT	CHASE WT CORE -	$-612.83	$1,225.66
08/09/2023	PAYMENT	CHASE WT CORE -	$-613.13	$1,838.49
07/14/2023	BILL	DREYER LIVING TRUST 1995	$2,451.62	$2,451.62
02/27/2023	PAYMENT	CHASE WT CORE -	$-595.05	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-595.05	$595.05
10/07/2022	PAYMENT	CHASE WT CORE -	$-595.05	$1,190.10
08/12/2022	PAYMENT	CHASE WT CORE -	$-595.08	$1,785.15
07/19/2022	BILL	DREYER, JUDITH L	$2,380.23	$2,380.23
03/01/2022	PAYMENT	CHASE CHECK	$-577.72	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-577.72	$577.72
10/01/2021	PAYMENT	CHASE CHECK	$-577.72	$1,155.44
08/17/2021	PAYMENT	CHASE CHECK	$-577.75	$1,733.16
07/14/2021	BILL	DREYER, JUDITH L TTEE	$2,310.91	$2,310.91
02/25/2021	PAYMENT	CHASE CHECK	$-560.90	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-560.90	$560.90
09/30/2020	PAYMENT	CHASE CHECK	$-560.90	$1,121.80
08/13/2020	PAYMENT	CHASE CHECK	$-560.90	$1,682.70
07/13/2020	BILL	DREYER, JUDITH L TTEE	$2,243.60	$2,243.60
02/28/2020	PAYMENT	CHASE CHECK	$-544.56	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-544.56	$544.56
10/07/2019	PAYMENT	CHASE CHECK	$-544.56	$1,089.12
08/16/2019	PAYMENT	CHASE CHECK	$-544.56	$1,633.68
07/15/2019	BILL	DREYER, JUDITH L TTEE	$2,178.24	$2,178.24
02/28/2019	PAYMENT	CHASE CHECK	$-528.70	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-528.70	$528.70
09/28/2018	PAYMENT	CHASE CHECK	$-528.70	$1,057.40
08/16/2018	PAYMENT	CHASE CHECK	$-528.71	$1,586.10
07/12/2018	BILL	DREYER, JUDITH L TTEE	$2,114.81	$2,114.81
03/15/2018	PAYMENT	SERVICELINK CHECK	$-513.30	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-513.30	$513.30
09/29/2017	PAYMENT	CHASE CHECK	$-513.30	$1,026.60
08/23/2017	PAYMENT	CHASE CHECK	$-513.31	$1,539.90
07/14/2017	BILL	DREYER, JUDITH L TTEE	$2,053.21	$2,053.21
03/07/2017	PAYMENT	CHASE CHECK	$-500.29	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-500.29	$500.29
09/30/2016	PAYMENT	CHASE CHECK	$-500.29	$1,000.58
08/16/2016	PAYMENT	CHASE CHECK	$-500.31	$1,500.87
07/12/2016	BILL	DREYER, JUDITH L TTEE	$2,001.18	$2,001.18
03/08/2016	PAYMENT	CHASE CHECK	$-499.29	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-499.29	$499.29
10/07/2015	PAYMENT	CHASE CHECK	$-499.29	$998.58
08/17/2015	PAYMENT	CHASE CHECK	$-499.32	$1,497.87
07/14/2015	BILL	DREYER, JUDITH L TTEE	$1,997.19	$1,997.19
03/03/2015	PAYMENT	CHASE CHECK	$-484.75	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-484.75	$484.75
10/03/2014	PAYMENT	CHASE CHECK	$-484.75	$969.50
08/18/2014	PAYMENT	CHASE CHECK	$-484.77	$1,454.25
07/17/2014	BILL	DREYER, JUDITH L TTEE	$1,939.02	$1,939.02
03/04/2014	PAYMENT	CHASE CHECK	$-470.63	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-470.63	$470.63
10/03/2013	PAYMENT	CHASE CHECK	$-470.63	$941.26
08/16/2013	PAYMENT	CHASE CHECK	$-470.65	$1,411.89
07/16/2013	BILL	DREYER, JUDITH L TTEE	$1,882.54	$1,882.54
03/04/2013	PAYMENT	CHASE CHECK	$-501.44	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-501.44	$501.44
10/03/2012	PAYMENT	CHASE CHECK	$-501.44	$1,002.88
08/17/2012	PAYMENT	CHASE CHECK	$-501.44	$1,504.32
07/13/2012	BILL	DREYER, JUDITH L TTEE	$2,005.76	$2,005.76
03/02/2012	PAYMENT	CHASE CHECK	$-486.83	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-486.83	$486.83
10/03/2011	PAYMENT	CHASE CHECK	$-486.83	$973.66
08/13/2011	PAYMENT	CHASE CHECK	$-486.85	$1,460.49
07/15/2011	BILL	DREYER, JUDITH L TTEE	$1,947.34	$1,947.34
03/08/2011	PAYMENT	CHASE CHECK	$-472.65	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.65	$472.65
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.65	$945.30
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.68	$1,417.95
07/14/2010	BILL	DREYER, JUDITH L TTEE	$1,890.63	$1,890.63
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-458.89	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-458.89	$458.89
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-458.89	$917.78
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-458.90	$1,376.67
07/13/2009	BILL	DREYER, JUDITH L	$1,835.57	$1,835.57
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.52	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.52	$445.52
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.52	$891.04
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.54	$1,336.56
07/18/2008	BILL	DREYER, JUDITH L	$1,782.10	$1,782.10
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-432.55	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-432.52	$432.55
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-432.52	$865.07
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-432.52	$1,297.59
07/01/2007	BILL	DREYER, JUDITH L	$1,730.11	$1,730.11
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-419.97	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-419.94	$419.97
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-419.94	$839.91
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-419.94	$1,259.85
07/01/2006	BILL	DREYER, JUDITH L	$1,679.79	$1,679.79
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-407.73	$0.00
10/04/2005	PAYMENT	CUESTA TITLE	$-407.71	$407.73
09/28/2005	PAYMENT	CITIFINANCIAL MORTGA	$-407.71	$815.44
08/12/2005	PAYMENT	CITIFINANCIAL MORTGA	$-407.71	$1,223.15
07/01/2005	BILL	DREYER, JUDITH L	$1,630.86	$1,630.86
11/03/2004	PAYMENT	CHICAGO TITILE	$-823.88	$0.00
10/11/2004	PAYMENT	DREYER, JUDITH L	$-411.93	$823.88
08/19/2004	PAYMENT	DREYER, JUDITH L	$-411.93	$1,235.81
07/01/2004	BILL	DREYER, JUDITH L	$1,647.74	$1,647.74
03/08/2004	PAYMENT	DREYER, JUDITH L	$-360.45	$0.00
01/08/2004	PAYMENT	DREYER, JUDITH L	$-360.43	$360.45
10/09/2003	PAYMENT	DREYER, JUDITH L	$-360.43	$720.88
08/20/2003	PAYMENT	DREYER, JUDITH L	$-360.43	$1,081.31
07/01/2003	BILL	DREYER, JUDITH L	$1,441.74	$1,441.74
03/06/2003	PAYMENT	DREYER, JUDITH L	$-347.48	$0.00
01/09/2003	PAYMENT	DREYER, JUDITH L	$-347.46	$347.48
10/09/2002	PAYMENT	DREYER, JUDITH L	$-347.46	$694.94
08/15/2002	PAYMENT	DREYER, JUDITH L	$-347.46	$1,042.40
07/01/2002	BILL	DREYER, JUDITH L	$1,389.86	$1,389.86
03/07/2002	PAYMENT	DREYER, CARL H & JUD	$-343.59	$0.00
01/07/2002	PAYMENT	DREYER, CARL H & JUD	$-343.59	$343.59
10/05/2001	PAYMENT	DREYER, CARL H & JUD	$-343.59	$687.18
08/16/2001	PAYMENT	22	$-343.59	$1,030.77
07/01/2001	BILL	DREYER, CARL H & JUDITH L	$1,374.36	$1,374.36
03/05/2001	PAYMENT	DREYER, CARL H & JUD	$-340.24	$0.00
01/05/2001	PAYMENT	DREYER, CARL H & JUD	$-340.24	$340.24
10/05/2000	PAYMENT	DREYER, CARL H & JUD	$-340.24	$680.48
08/23/2000	PAYMENT	DREYER, CARL H & JUD	$-340.24	$1,020.72
07/01/2000	BILL	DREYER, CARL H & JUDITH L	$1,360.96	$1,360.96
03/06/2000	PAYMENT	DREYER, CARL H & JUD	$-338.56	$0.00
01/04/2000	PAYMENT	DREYER, CARL H & JUD	$-338.55	$338.56
10/06/1999	PAYMENT	DREYER, CARL H & JUD	$-338.55	$677.11
08/16/1999	PAYMENT	DREYER, CARL H & JUD	$-338.55	$1,015.66
07/01/1999	BILL	DREYER, CARL H & JUDITH L	$1,354.21	$1,354.21
02/22/1999	PAYMENT	44	$-215.70	$0.00
01/07/1999	PAYMENT	DREYER, CARL H & JUD	$-215.70	$215.70
10/05/1998	PAYMENT	DREYER, CARL H & JUD	$-215.70	$431.40
08/18/1998	PAYMENT	DREYER, CARL H & JUD	$-215.70	$647.10
07/01/1998	BILL	DREYER, CARL H & JUDITH L	$862.80	$862.80
03/06/1998	PAYMENT	DREYER, CARL H & JUD	$-215.16	$0.00
01/09/1998	PAYMENT	DREYER, CARL H & JUD	$-215.15	$215.16
10/09/1997	PAYMENT	DREYER, CARL H & JUD	$-215.15	$430.31
08/25/1997	PAYMENT	DREYER, CARL H & JUD	$-215.15	$645.46
07/01/1997	BILL	DREYER, CARL H & JUDITH L	$860.61	$860.61
03/03/1997	PAYMENT	DREYER, CARL H & JUD	$-219.78	$0.00
01/09/1997	PAYMENT	DREYER, CARL H & JUD	$-219.77	$219.78
10/08/1996	PAYMENT	DREYER, CARL H & JUD	$-219.77	$439.55
08/23/1996	PAYMENT	DREYER, CARL H & JUD	$-219.77	$659.32
07/01/1996	BILL	DREYER, CARL H & JUDITH L	$879.09	$879.09
03/05/1996	PAYMENT		$-218.40	$0.00
01/03/1996	PAYMENT		$-218.39	$218.40
10/09/1995	PAYMENT		$-218.39	$436.79
08/18/1995	PAYMENT		$-218.39	$655.18
07/01/1995	BILL	DREYER, CARL H & JUDITH L	$873.57	$873.57
03/09/1995	PAYMENT		$-217.82	$0.00
01/11/1995	PAYMENT		$-217.79	$217.82
10/05/1994	PAYMENT		$-217.79	$435.61
08/18/1994	PAYMENT		$-217.79	$653.40
07/01/1994	BILL	DREYER, CARL H & JUDITH L	$871.19	$871.19
03/03/1994	PAYMENT		$-193.17	$0.00
08/13/1993	PAYMENT		$-386.30	$193.17
08/11/1993	PAYMENT		$-193.15	$579.47
07/01/1993	BILL	DREYER, CARL H & JUDITH L	$772.62	$772.62
08/04/1992	PAYMENT		$-772.61	$0.00
07/01/1992	BILL	DREYER, CARL H & JUDITH L	$772.61	$772.61
08/20/1991	PAYMENT		$-709.47	$0.00
07/01/1991	BILL	DREYER, CARL H & JUDITH L	$709.47	$709.47
12/26/1990	PAYMENT		$-314.49	$0.00
08/06/1990	PAYMENT		$-314.46	$314.49
07/01/1990	BILL	BURNHAM, TIMOTHY C & SHARON L	$628.95	$628.95
01/02/1990	PAYMENT		$-303.23	$0.00
08/30/1989	PAYMENT		$-303.22	$303.23
07/01/1989	BILL	BURNHAM, TIMOTHY C & SHARON L	$606.45	$606.45
01/03/1989	PAYMENT		$-249.87	$0.00
08/10/1988	PAYMENT		$-249.86	$249.87
07/01/1988	BILL	BURNHAM, TIMOTHY C & SHARON L	$499.73	$499.73
01/04/1988	PAYMENT		$-245.05	$0.00
08/25/1987	PAYMENT		$-245.04	$245.05
07/01/1987	BILL	BURNHAM, TIMOTHY C & SHARON L	$490.09	$490.09
12/22/1986	PAYMENT		$-198.03	$0.00
07/29/1986	PAYMENT		$-198.02	$198.03
07/01/1986	BILL	BURNHAM,TIMOTHY C & SHARON L	$396.05	$396.05